Expenditure Details
Amount | $182.12 |
Date | 10/13/2016 |
Committee | Estes, Craig (The Honorable) |
Payee | Randall's Store |
Additional Information
Unique Expenditure ID | 103075569 |
Cover Type | COH |
Description | Capitol Office/drinks for Constituents |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78748 |
Expenditure Category | Office Overhead/Rental Expense |